Bill of Lading Number
575014689966
Shipment Date
2024-09-18
Filing Date
2024-09-18
Consignee
Laser S.A.
Consignee (Original Format)
LASER S.A.S.
CR 7 A 23 65 BRR SAN NICOLAS
NIT ID (Original Format)
800166763
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Sinolin Industrial Co., Ltd.
Shipper (Original Format)
SINOLIN INDUSTRIAL CO.,LIMITED
RM 517 NEW CITY CENTRE 2 LEI YUE MU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE3025003
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4417009000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
45000.0
Item Quantity Unit
U
Gross Weight (kg)
12950.0
Net Weight (kg)
12860.0
Value of Goods, CIF (USD)
$14,025
Value of Goods, FOB (USD)
$6,525
Freight Cost
7420.0
Freight Value
7500.0
Insurance Cost
80.0
Acceptance Date
2024-09-18
Acceptance Number
352024000474166
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
221828
Customs Code
C190
Customs Declaration
35
Customs Value
13967.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
444448786
Document Type
R
Exchange Rate
4236.63
Flag Code
434
Identification Formula
35202400047416.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-11
Invoice Number
SN20240711IN
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
License Number
50154154.000000
Municipality
76001.0
Number Packages
900
Packaging Code
YY
Payment Date
2024-07-19
Payment Form
1
Preprinted Number
352024000474166
Subheadings
1
Tariff Base
59176528
Tariff Exemption
MP2917
User Type
23
Value Added Tax Base
59176528
Verification Number
8
Colombia
中文